Subcontractor
Review the 2337 Kelly's Restoration projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
96%
53%
56%
Reported Slow Payment
4%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
4370 Medical Arts Dr Ste 300, Flower Mound, TX 75028
Construction Project by unknown general contractor at
411 N Washington Ave # 4200, Dallas, TX 75246
Construction Project by unknown general contractor at
411 N Washington Ave # 4100, Dallas, TX 75246
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6957 W PLANO PKWY STE 2500, Plano, TX 75093
Construction Project by unknown general contractor at
411 N Washington Ave Ste 4000, Dallas, TX 75246
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12850 Dallas Pkwy # 300, Frisco, TX 75033
Construction Project by unknown general contractor at
301 Tanger Dr Ste 3, Terrell, TX 75160
Construction Project by unknown general contractor at
975 Sh121 Hwy Unit Ste 140, Allen, TX 75013
Construction Project by unknown general contractor at
5101 Frye Rd, Irving, TX 75061
Construction Project by unknown general contractor at
601 W State Hwy 6 Ste 104, Waco, TX 76710
Construction Project by unknown general contractor at
3041 Washington Dr, Melissa, TX 75454
Construction Project by unknown general contractor at
5401 Long Prairie Rd Ste 110, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
411 N Washington Ave Ste 5000, Dallas, TX 75246
Commercial Construction Project by unknown general contractor at
2721 Panhandle St, Denton, TX 76201
Construction Project by unknown general contractor at
12601 South Fwy Ste unit 110, Fort Worth, TX 76109
Construction Project by unknown general contractor at
4001 Long Prairie Rd Ste 110, Flower Mound, TX 75028
Construction Project by unknown general contractor at
819 W Arapaho Rd Ste 14, Richardson, TX 75080
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6124 W Parker Rd Ste 536, Plano, TX 75093
Construction Project by unknown general contractor at
902 W Randol Mill Rd Ste 200, Arlington, TX 76012
Construction Project by unknown general contractor at
7000 W Plano Pkwy 250, Plano, TX 75093
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Kelly's Restoration.
Others typically said they were paid on invoice from Kelly's Restoration. See what were common payment terms.
100% Paid on invoice
Kelly's Restoration typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days